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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM VELOWAY TRAIL IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$22,680.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19050920689 CONCRETE, READY MIXED, SAKRETE OR EQUAL 05/10/2019 Paid $3,240.00
PRM 8600 19032015408 CONCRETE, READY MIXED, SAKRETE OR EQUAL 03/21/2019 Paid $1,282.50
PRM 8600 19030814210 CONCRETE, READY MIXED, SAKRETE OR EQUAL 03/11/2019 Paid $3,800.00
PRM 8600 19022112687 CONCRETE, READY MIXED, SAKRETE OR EQUAL 02/22/2019 Paid $2,565.00
PRM 8600 18121906991 CONCRETE, READY MIXED, SAKRETE OR EQUAL 12/20/2018 Paid $520.00
PRM 8600 18080828008 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/09/2018 Paid $3,847.50
PRM 8600 18080227524 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/03/2018 Paid $7,425.00
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